

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,336.7 | 6,064 | 6,592 | 7,212.4 | 7,521.4 | 7,427 | |
COGS | 2,611.4 | 3,832.4 | 4,097.4 | 4,417.8 | 4,662.9 | 4,662 | |
Gross Profit | 1,725.3 | 2,213.7 | 2,494.6 | 2,794.5 | 2,858.4 | 2,765 | |
Operating Expenses & Income | |||||||
Operating Income | 523.1 | 782.4 | 799.4 | 1,192 | 1,235.5 | 1,237.4 | |
Total Operating Expenses | 1,202.2 | 1,431.3 | 1,695.2 | 1,602.5 | 1,608.4 | 1,527.6 | |
R&D Expenses | 312 | 361.1 | 395.3 | 384 | 425.9 | 410.1 | |
Selling General & Admin Expenses | 383.9 | 523.3 | 1,259.5 | 1,144 | 1,063 | 725.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (205.5) | (444.5) | (516.1) | (739.9) | (576) | (455.8) | |
Interest Income | 10.15 | 33.86 | 62.33 | 44.42 | 34 | - | |
Income Tax Expense | 74.83 | 90.11 | 43.35 | 231.2 | 114.6 | 127.7 | |
Net Income | |||||||
Net Income | 165.9 | 208.3 | 59.31 | 156.9 | 401.7 | 452.3 | |
Supplemental | |||||||
EBIT | 494.5 | 805.8 | 735.6 | 1,046.6 | 1,191 | 1,175.1 | |
EBITDA | 810.8 | 1,213.7 | 1,182 | 1,484.5 | 1,641 | 1,617.7 | |